Income Statement

Fiscal Year Start:
Mar 1
Revenues in 2025
$35,875,314
Government Grants
88%
Program Services
12%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$36,495,316
Salaries & Benefits
65%
Offices, Occupancy & IT
11%
Other
10%
Fees to Service Providers
9%
Grants
4%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$59,972
$20,710
-65%
Government Grants
$31,749,073
$31,562,624
-1%
Fundraising Events
$0
$0
-
Program Services
$4,135,656
$4,154,558
+0%
Membership Dues
$0
$0
-
Investments
$90,336
$137,422
+52%
Other
$0
$0
-
Total Revenues
$36,035,037
$35,875,314
0%
Expenses
2024
2025
Change
Grants
$1,159,784
$1,296,656
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,043,117
$23,766,206
-5%
Fees to Service Providers
$3,056,269
$3,461,382
+13%
Advertising & Promotion
$91,430
$41,253
-55%
Offices, Occupancy & IT
$3,953,327
$3,896,275
-1%
Interest
$0
$0
-
Depreciation
$207,838
$376,502
+81%
Other
$3,651,870
$3,657,042
+0%
Total Expenses
$37,163,635
$36,495,316
-2%
Net income
2024
2025
Change
Net income
-$1,128,598
-$620,002
+45%
Functional Expenses
Summary
2024
2025
Change
Program
$31,560,799
$30,249,541
-4%
Admin
$5,602,836
$6,245,775
+11%
Fundraising
$0
$0
-
Total Expenses
$37,163,635
$36,495,316
-2%